Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623APB_FTO_159817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-075-002/135
(Baraga) 		3304001000NRG24120620230921760 12/06/2023 Saroj 3304001WL027142 Saroj 00045 BARB0DBRAJN 960 960 Processed 14/07/2023 3437690876 SAROJ THAKUR W/O VIJAY UNION BANK OF INDIA(508500)
SubTotal 960 960
2 Rajnandgaon CH-04-001-075-002/170
(Baraga) 		3304001000NRG24120620230921774 12/06/2023 Laxmi Mandavi 3304001WL027142 Laxmi Mandavi 00048 BKID0009303 960 960 Processed 14/07/2023 3437690912 LAXMI MANDAVI W/O MANISH KUMAR MANDAVI BANK OF INDIA(508505)
SubTotal 960 960
3 Rajnandgaon CH-04-001-075-002/120
(Baraga) 		3304001000NRG24120620230921751 12/06/2023 Draupati sahu 3304001WL027142 Draupati sahu 00177 IOBA0002960 960 960 Processed 14/07/2023 3437690877 DRAUPATI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
4 Rajnandgaon CH-04-001-075-002/1-A
(Baraga) 		3304001000NRG24120620230921737 12/06/2023 suman 3304001WL027142 suman 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690901 SUMAN YADAV WO SANDIP YADAV UNION BANK OF INDIA(508500)
5 Rajnandgaon CH-04-001-075-002/101-A
(Baraga) 		3304001000NRG24120620230921738 12/06/2023 bilasa bai 3304001WL027142 bilasa bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690908 VILASA VISHVAKARMA WO PRADUMAN VISHVAKAR UNION BANK OF INDIA(508500)
6 Rajnandgaon CH-04-001-075-002/102
(Baraga) 		3304001000NRG24120620230921739 12/06/2023 eshwari 3304001WL027142 eshwari 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690898 ISHWARI BAI WO ANAND NISHAD UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-075-002/103-A
(Baraga) 		3304001000NRG24120620230921740 12/06/2023 KULESHWARI 3304001WL027142 KULESHWARI 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690881 KULESHWARI SAHU W/O.LEELADHAR UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-075-002/106-A
(Baraga) 		3304001000NRG24120620230921742 12/06/2023 radhika 3304001WL027142 radhika 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690896 RADHIKA VISHWAKARMA HDFC BANK LTD(607152)
9 Rajnandgaon CH-04-001-075-002/107
(Baraga) 		3304001000NRG24120620230921743 12/06/2023 umabai 3304001WL027142 umabai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690894 UMABAI WO DAYALU GOND THAKUR UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-075-002/109
(Baraga) 		3304001000NRG24120620230921744 12/06/2023 RUKHAMNI 3304001WL027142 RUKHAMNI 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690878 RUKHAMANI BAI GOND W/O.SAMRU GOND UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-075-002/11-A
(Baraga) 		3304001000NRG24120620230921746 12/06/2023 saroj bai 3304001WL027142 saroj bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690907 SAROJ YADAV SO TIKAM YADAV UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-075-002/11-A
(Baraga) 		3304001000NRG24120620230921745 12/06/2023 usha bai 3304001WL027142 usha bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690910 USHA YADAV WO NAKUL YADAV UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-075-002/110
(Baraga) 		3304001000NRG24120620230921747 12/06/2023 gitabai 3304001WL027142 gitabai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690880 GEETA BAI VISHVKRMA W/O BHARAT RA M VIS UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-075-002/112-A
(Baraga) 		3304001000NRG24120620230921748 12/06/2023 gyan bai 3304001WL027142 gyan bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690909 GYAN BAI DEVANGAN WO UMRAV DEVANGAN UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-075-002/113
(Baraga) 		3304001000NRG24120620230921749 12/06/2023 sangita 3304001WL027142 sangita 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690897 SANGITA BAI THAKUR WO MURLI THAKUR UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-075-002/120
(Baraga) 		3304001000NRG24120620230921750 12/06/2023 JEEWANLAL 3304001WL027142 JEEWANLAL 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690879 JEEWANLAL SAHU SO GOPALDAS SAHU UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-075-002/122
(Baraga) 		3304001000NRG24120620230921752 12/06/2023 PUNIBAI 3304001WL027142 PUNIBAI 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690888 PUNNI BAI YADAV W/ O MANSARAM UNION BANK OF INDIA(508500)
18 Rajnandgaon CH-04-001-075-002/126
(Baraga) 		3304001000NRG24120620230921753 12/06/2023 GAGAUTI 3304001WL027142 GAGAUTI 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690887 JAGOTEE BAI YADAV W/O YADURAM UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-075-002/126-A
(Baraga) 		3304001000NRG24120620230921754 12/06/2023 shivbati 3304001WL027142 shivbati 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690886 SHIV BATI YADAV W/O UTTAM UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-075-002/129
(Baraga) 		3304001000NRG24120620230921755 12/06/2023 jhuleswari 3304001WL027142 jhuleswari 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690900 JHULESWARI YADAV WO KOMAL YADAV UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-075-002/13-A
(Baraga) 		3304001000NRG24120620230921756 12/06/2023 jageshwari 3304001WL027142 jageshwari 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690895 JAGESHWAR YADAV UNION BANK OF INDIA(508500)
22 Rajnandgaon CH-04-001-075-002/131
(Baraga) 		3304001000NRG24120620230921757 12/06/2023 PUSHPA 3304001WL027142 PUSHPA 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690889 PUSHPA YADAV W/O BALGOVIND UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-075-002/131-A
(Baraga) 		3304001000NRG24120620230921758 12/06/2023 Lalita yadav 3304001WL027142 Lalita yadav 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690899 LALITA YADAV WO NANDGOPAL YADAV UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-075-002/132
(Baraga) 		3304001000NRG24120620230921759 12/06/2023 anita 3304001WL027142 anita 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690891 ANITA BAI YADAV W/O MHATMA UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG24120620230921761 12/06/2023 bhan bai 3304001WL027142 bhan bai 00468 UBIN0547522 960 960 Rejected 14/07/2023 3437690885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Rajnandgaon CH-04-001-075-002/139
(Baraga) 		3304001000NRG24120620230921762 12/06/2023 SOHDRI 3304001WL027142 SOHDRI 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690884 SOHADRI NISHAD WO BUDHSEN NISHAD UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-075-002/140
(Baraga) 		3304001000NRG24120620230921763 12/06/2023 OMIN 3304001WL027142 OMIN 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690883 OOMIN BAI MANDAVI W/O RAMSUKH UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-075-002/144
(Baraga) 		3304001000NRG24120620230921764 12/06/2023 savitri 3304001WL027142 savitri 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690903 SAVITRI MANDAVI W/O KANHYALAL UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-075-002/145
(Baraga) 		3304001000NRG24120620230921765 12/06/2023 tomin 3304001WL027142 tomin 00468 UBIN0547522 800 800 Processed 14/07/2023 3437690893 MRS TOMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-075-002/153
(Baraga) 		3304001000NRG24120620230921766 12/06/2023 JAMUNA 3304001WL027142 JAMUNA 00468 UBIN0547522 800 800 Processed 14/07/2023 3437690882 JAMUNA BAI YADAV W/O BHARATLAL UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-075-002/155
(Baraga) 		3304001000NRG24120620230921767 12/06/2023 anita 3304001WL027142 anita 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690892 ANITA YADAV W/O SOORJ BHAN UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-075-002/157
(Baraga) 		3304001000NRG24120620230921768 12/06/2023 urmila bai 3304001WL027142 urmila bai 00468 UBIN0547522 960 960 Processed 15/07/2023 3437690911 Mrs. URMILA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Rajnandgaon CH-04-001-075-002/159
(Baraga) 		3304001000NRG24120620230921769 12/06/2023 sitla bai 3304001WL027142 sitla bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690904 SHITALA BAI DEWANGAN W/O ASHWANI UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-075-002/16
(Baraga) 		3304001000NRG24120620230921770 12/06/2023 gani bai 3304001WL027142 gani bai 00468 UBIN0547522 800 800 Processed 14/07/2023 3437690890 GANEE BAI NISHHAD W/O PUSHHU UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-075-002/163
(Baraga) 		3304001000NRG24120620230921771 12/06/2023 premin bai 3304001WL027142 premin bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690906 PREMIN BAI DEVDAS W/O ASHOK UNION BANK OF INDIA(508500)
36 Rajnandgaon CH-04-001-075-002/165
(Baraga) 		3304001000NRG24120620230921772 12/06/2023 yamuna bai 3304001WL027142 yamuna bai 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690905 YAMUNA BAI NETAM W/O BALIRAM UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-075-002/166
(Baraga) 		3304001000NRG24120620230921773 12/06/2023 maya vaishnav 3304001WL027142 maya vaishnav 00468 UBIN0547522 960 960 Processed 14/07/2023 3437690902 MAYA VAISHNAV UNION BANK OF INDIA(508500)
SubTotal 32160 32160
Total 35040 35040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623APB_FTO_159817 Bank of Baroda BARB0DBRAJN RAJNANDGAON 960
2 Rajnandgaon CH3304001_120623APB_FTO_159817 Bank of India BKID0009303 RAJNANDGAON 960
3 Rajnandgaon CH3304001_120623APB_FTO_159817 Indian Overseas Bank IOBA0002960 RAJNANDGAON RAIPUR 960
4 Rajnandgaon CH3304001_120623APB_FTO_159817 Union Bank of India UBIN0547522 SUKALDEHAN 25440
5 Rajnandgaon CH3304001_120623APB_FTO_159817 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 6720

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